Prosedur Audit Dalaman — Unit Audit Dalam

Document No: MBDK-QMS-PROC-AUD-001-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Audit Dalaman — Unit Audit Dalam. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Latihan & Kompetensi
Department Unit Audit Dalam
Document Type XLSX
File Size 4.3 MB
Effective Date 12 Jul 2024
Last Updated 08 May 2026, 18:49
Version v1.2
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 risiko
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